Voucher Wise Summary Report
Opening Balance | 524,558,133 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 507,187 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 237,208 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 242,167 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 123,437 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 230,344 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 177,388 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:37:18 PM. |